I’m trying to test Generate Payment Instrument for AR , after done as following setting
- Create Payment Instrument Status
- Create Payment Instrument Type
- Create New Payment method
- Set default in Company configuration
- Set credit limit for PI in Customer > Billing > Credit
After trying to generate payment instrument (Single) and select some invoice , system always showing the error “One or more Invoices are not elegible for Batch Payment Instrument Generation”
Does anyone know which step i’m missing?